iRobot Corporation

NASDAQ IRBT

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iRobot Corporation Income Statement 2003 - 2024

This table shows the Income Statement for iRobot Corporation going from 2003 until 2024. The income statement, also known as the profit and loss statement, is a financial statement that provides a summary of a company's revenues, expenses, and net income over a specific period (such as a quarter or a year). It shows the company's ability to generate revenue, manage expenses, and ultimately determine its profitability.
Income Statement Trend Unit 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31 2009-12-31 2009-09-30 2009-06-30 2009-03-31 2008-12-31 2008-09-30 2008-06-30 2008-03-31 2007-12-31 2007-09-30 2007-06-30 2007-03-31 2006-12-31 2006-09-30 2006-06-30 2006-03-31 2005-12-31 2005-09-30 2005-06-30 2005-03-31 2004-12-31 2003-12-31
Revenue
M 145 297 186 237 160 358 278 255 292 455 441 366 303 545 413 280 193 427 289 260 238 385 265 226 217 327 205 183 168 212 169 149 131 206 144 149 118 159 143 140 114 126 125 130 106 101 126 111 98 131 120 108 106 114 94 98 95 102 79 61 57 91 92 67 57 99 64 47 39 61 55 35 38 46 32 26 17 37 54
Cost of Revenue
M 114 247 138 183 124 273 202 174 184 330 278 227 180 329 214 102 115 257 153 142 118 198 129 108 101 173 103 93 81 106 88 79 69 111 74 79 64 83 76 78 62 67 70 69 60 59 71 62 64 75 70 66 63 69 61 64 62 67 54 45 41 58 63 51 42 63 44 32 28 38 32 23 26 30 21 19 13 27 37
Gross Profit
M 31 51 48 54 37 85 76 81 108 126 163 139 123 215 199 178 78 169 137 118 120 187 135 118 116 154 102 90 87 107 81 70 62 95 70 70 54 76 68 62 52 59 54 62 47 41 55 49 34 56 50 43 43 45 33 34 33 34 24 16 16 33 29 16 15 36 20 15 11 23 23 12 12 16 10 0 0 29 18
Operating Expenses
M 84 121 108 125 118 170 145 145 131 171 122 142 117 200 118 108 98 153 94 113 97 157 98 105 90 130 78 86 66 88 54 64 56 72 51 59 46 64 45 52 44 54 43 54 38 50 32 39 33 41 34 31 32 38 26 26 23 26 20 20 20 22 23 26 22 25 22 21 18 25 14 14 16 17 10 0 0 28 18
Selling, General, and Administrative Expenses (SG&A)
M 54 19 28 32 31 34 32 26 27 27 23 26 23 26 28 22 25 21 18 21 23 25 23 23 26 27 21 20 18 18 16 16 17 15 14 13 13 14 12 12 12 14 11 15 12 13 11 10 11 12 11 10 11 10 9 9 8 8 7 7 7 29 8 7 7 21 6 6 5 19 9 5 4 17 11 9 8 10 24
Research and Development (R&D) Expenses
M 34 27 37 38 42 41 41 42 43 40 40 39 42 45 39 37 37 37 33 36 35 37 35 35 33 33 29 26 26 22 20 19 20 20 18 19 19 18 17 17 17 18 15 16 14 10 8 10 9 11 9 8 9 8 6 6 4 4 3 4 4 4 5 5 4 4 5 4 4 6 4 4 3 3 3 3 3 2 4
Other Operating Expenses
M -4 76 42 54 45 96 72 77 62 103 59 77 51 130 51 49 37 94 43 57 39 94 39 46 32 71 29 40 23 48 18 29 20 37 19 27 14 32 16 24 15 22 16 22 11 27 12 19 14 18 15 13 13 20 11 11 10 13 10 9 9 -10 11 13 11 0 11 11 8 1 0 6 9 -3 -4 -12 -11 17 -11
Costs and Expenses
M -30 -125 -31 -59 -6 -103 -57 -30 -54 -159 -156 -85 -64 -129 -96 6 -16 -105 -58 -29 -21 -41 -31 -4 -11 -43 -25 -7 -15 -18 -34 -15 -12 -39 -23 -20 -18 -19 -30 -25 -19 -13 -27 -15 -22 -9 -39 -23 -30 -34 -36 -35 -31 -31 -35 -38 -40 -42 -34 -25 -21 -35 -40 -25 -20 -38 -21 -11 -11 -13 -18 -8 -10 -13 -12 -19 -13 -27 -37
Operating Income
M -53 -71 -59 -71 -81 -85 -68 -64 -23 -45 40 -3 6 15 81 70 -20 17 43 5 22 30 37 13 25 23 24 4 22 19 27 6 6 23 19 11 8 13 23 10 8 5 11 8 9 -9 23 11 1 15 16 12 11 8 7 8 10 9 4 -4 -3 10 6 -9 -7 12 -2 -6 -6 -3 9 -3 -4 0 1 0 0 0 0
Interest Expense
M - - - - 1 1 1 2 17 3 27 0 0 0 42 0 0 9 1 2 1 0 0 2 1 1 3 2 0 2 1 1 0 3 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 2 2 2 2 2 2 2 0 0 0 0 0 0
Non-operating Income/Expense
M 62 14 -19 -4 -1 -1 -1 -2 -17 3 27 0 0 0 42 0 0 9 1 2 1 0 0 2 1 -1 3 2 0 2 1 1 0 3 0 0 -1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -2 1 1 1 1 1 1 1 0 0 0 0 0 0
EBT
M 9 -57 -79 -75 -82 -86 -69 -66 -40 -42 67 -3 6 15 123 70 -20 25 43 7 24 30 38 15 26 22 26 6 22 20 28 7 6 26 19 11 7 13 22 10 8 5 11 8 9 -9 23 11 1 15 15 12 11 8 8 8 10 9 4 -4 -4 10 6 -9 -6 12 -1 -5 -5 -2 10 -2 3 0 1 0 0 0 0
Income Tax Provision
M 0 7 1 6 -1 -2 59 -23 -10 -10 10 -1 -1 2 30 11 -2 5 8 0 1 5 6 4 6 18 4 -2 5 7 8 2 2 7 6 4 2 3 8 1 3 1 3 0 1 -3 8 3 0 4 1 4 4 1 1 3 4 3 2 -1 -2 5 2 -4 -2 -9 0 0 0 0 0 0 0 0 0 0 0 0 0
Income after Tax
M 9 -64 -79 -81 -81 -84 -128 -43 -30 -32 57 -3 7 13 93 59 -18 20 36 7 23 25 32 10 20 5 22 8 16 14 20 5 4 19 13 7 5 9 15 9 5 3 8 8 8 -6 15 7 1 11 14 8 7 7 7 5 6 5 3 -3 -2 5 4 -5 -4 21 -1 -5 -6 -2 10 -2 3 0 1 0 0 0 0
Non-Controlling Interest
M - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -17 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -11 0 0 -7 -7 -7 -5 -6 -5 -3 0 0 -5 -4 0 0 -21 0 0 0 6 -10 0 0 0 -10 0 0 0 0
Net Income
M - - - -81 -81 -84 -128 -43 -30 -32 57 -3 7 13 93 59 -18 20 36 7 23 25 32 10 20 5 22 8 16 14 20 5 4 14 13 7 5 9 15 9 5 3 8 8 8 -6 15 7 1 11 14 8 7 7 7 5 6 5 3 0 0 5 4 0 0 21 0 0 0 -6 10 0 0 0 10 0 0 0 0
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 28,266,000.00 27,880,000.00 27,738,000.00 27,619,000.00 27,467,000.00 27,379,000.00 27,264,000.00 27,161,000.00 27,051,000.00 26,978,000.00 27,803,000.00 28,100,000.00 29,086,000.00 28,763,000.00 28,539,000.00 28,280,000.00 28,297,000.00 28,563,000.00 28,650,000.00 28,763,000.00 28,763,000.00 28,579,000.00 28,506,000.00 28,337,000.00 28,923,000.00 28,792,000.00 28,916,000.00 28,778,000.00 28,295,000.00 27,823,000.00 27,778,000.00 27,836,000.00 29,474,000.00 29,602,000.00 30,117,000.00 30,268,000.00 30,230,000.00 30,240,000.00 30,183,000.00 30,129,000.00 30,033,000.00 29,712,000.00 29,582,000.00 29,226,000.00 28,558,000.00 27,802,000.00 28,321,000.00 28,182,000.00 28,283,000.00 27,924,000.00 27,940,000.00 27,911,000.00 27,485,000.00 26,468,000.00 26,480,000.00 26,375,000.00 26,067,000.00 25,640,000.00 25,670,000.00 24,967,000.00 24,902,000.00 25,533,000.00 25,536,000.00 24,610,000.00 24,506,000.00 25,501,000.00 24,337,000.00 24,226,000.00 23,902,000.00 25,601,000.00 25,502,000.00 23,431,000.00 23,375,000.00 14,331,000.00 12,600,000.00 10,000,000.00 10,000,000.00 - -
EBITDA
M -47 -59 -53 -64 -74 -76 -49 -63 -12 -36 49 5 14 24 89 81 -13 26 52 14 31 39 47 22 34 34 30 9 25 22 31 9 9 28 22 15 11 16 26 13 11 8 14 11 12 -5 25 13 3 18 18 14 13 9 9 10 12 11 6 -2 -1 12 8 -8 -6 15 -2 -5 -6 0 9 -3 -4 1 1 - - - -
Depreciation and Amortization
M 6 11 7 7 8 9 19 1 11 9 8 8 8 9 8 10 7 9 10 9 9 9 9 9 9 11 6 5 3 3 3 3 3 5 4 3 4 3 3 3 3 3 2 3 3 3 3 3 3 3 3 2 2 2 2 2 2 2 2 2 2 2 2 2 2 1 2 1 1 4 1 1 1 1 0 - - - -
EBIT
M -53 -71 -59 -71 -81 -85 -68 -64 -23 -45 40 -3 6 15 81 70 -20 17 43 5 22 30 37 13 25 23 24 4 22 19 27 6 6 23 19 11 8 13 23 10 8 5 11 8 9 -9 23 11 0 15 16 11 11 7 7 8 10 9 4 -4 -3 10 6 -9 -7 13 -3 -7 -7 -4 8 -4 -5 0 1 0 0 0 0
Income from Discontinued Operations
M - - - - - - - - - - - - - - - - - - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Tax Rate (Effective)
% 1.24 -11.59 -0.76 -7.61 1.53 2.44 -85.11 34.31 24.05 24.43 14.71 17.13 -19.49 11.25 24.33 16.14 10.42 20.00 18.23 -6.25 4.35 16.65 15.11 29.55 21.30 79.43 16.65 -36.87 24.41 32.87 30.25 33.85 31.37 26.49 31.08 34.11 33.09 25.09 34.56 12.67 32.25 30.07 30.25 -6.35 5.78 33.41 33.68 31.05 27.20 29.24 9.27 31.05 34.31 8.96 9.07 36.93 39.09 40.39 38.44 29.51 52.56 46.99 36.54 48.83 36.97 -71.11 -1.62 -0.25 -0.31 -4.03 1.94 -1.25 0.48 84.99 3.42 - - 4.45 -
Earnings Per Share (EPS), Basic
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Earnings Per Share (EPS), Diluted
M - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - -
Gross Profit Margin
% 21.39 17.03 25.79 22.62 22.80 23.81 27.47 31.70 36.82 27.58 36.93 38.01 40.54 39.54 48.13 63.60 40.49 39.69 47.28 45.42 50.30 48.49 51.11 52.11 53.34 46.97 49.85 49.08 51.85 50.19 48.08 46.84 47.37 46.18 48.64 47.07 45.53 47.91 47.31 44.43 45.28 46.64 43.42 47.26 43.81 41.07 43.47 44.37 34.78 42.89 41.57 39.36 40.89 39.90 35.30 34.73 34.46 33.80 30.78 26.75 28.46 36.07 31.30 24.51 26.81 36.60 31.50 32.38 28.15 37.26 41.75 34.08 31.91 35.36 32.71 0.00 0.00 76.47 32.61
Operating Income Margin
% -36.49 -23.79 -31.96 -30.04 -50.72 -23.70 -24.58 -25.03 -7.98 -9.87 9.19 -0.83 2.11 2.80 19.60 25.11 -10.50 3.88 14.70 2.02 9.37 7.74 14.09 5.90 11.70 7.06 11.63 2.23 12.84 8.81 16.28 3.94 4.23 11.14 12.99 7.44 6.70 8.01 15.81 6.92 6.99 3.73 8.86 6.06 8.44 -8.81 18.00 9.54 0.69 11.53 12.94 10.66 10.49 6.63 7.89 8.57 10.64 8.45 5.22 -6.18 -6.09 11.27 6.37 -13.48 -11.95 11.77 -3.45 -12.02 -16.25 -4.41 16.83 -7.82 -10.01 -0.66 2.53 0.00 0.00 1.23 0.00
Net Income Margin
% - - - -34.16 -50.60 -23.50 -46.14 -17.00 -10.41 -6.92 12.98 -0.75 2.45 2.45 22.57 20.94 -9.42 4.70 12.28 2.77 9.48 6.55 12.07 4.63 9.40 1.41 10.75 4.32 9.71 6.44 11.57 3.24 3.01 6.63 8.91 4.87 4.03 5.89 10.18 6.10 4.62 2.52 6.27 6.36 7.87 -5.90 12.04 6.62 0.67 8.14 11.67 7.42 7.04 6.14 7.46 5.43 6.50 5.05 3.30 0.00 0.00 5.98 4.17 0.00 0.00 20.98 0.00 0.00 0.00 -10.59 18.24 0.00 0.00 0.03 30.64 0.00 0.00 1.09 0.00
EBITDA Ratio
% -32.49 -19.95 -28.45 -26.95 -46.01 -21.24 -17.62 -24.82 -4.13 -7.82 11.08 1.39 4.58 4.47 21.52 28.80 -6.63 6.08 18.10 5.55 13.04 10.21 17.65 9.84 15.73 10.40 14.43 5.14 14.91 10.43 18.32 6.20 6.81 13.33 15.47 9.76 9.72 10.19 18.09 9.19 9.74 6.22 10.86 8.57 11.53 -5.35 20.12 11.92 3.13 13.91 15.18 12.83 12.32 8.15 9.61 10.49 12.54 10.32 7.99 -3.15 -2.20 13.34 8.17 -11.28 -10.08 14.98 -2.37 -11.24 -15.55 -0.18 16.67 -7.90 -10.00 1.24 2.25 - - - -
EBIT Ratio
% -36.49 -23.79 -31.96 -30.04 -50.72 -23.70 -24.58 -25.03 -7.98 -9.87 9.19 -0.83 2.11 2.80 19.60 25.11 -10.50 3.88 14.70 2.02 9.37 7.74 14.09 5.90 11.70 7.06 11.63 2.23 12.84 8.81 16.28 3.94 4.23 11.14 12.99 7.44 6.70 8.01 15.81 6.92 6.99 3.73 8.86 6.06 8.44 -8.81 17.84 9.49 0.47 11.56 13.02 10.56 10.26 6.51 7.57 8.53 10.61 8.43 5.08 -6.33 -5.57 11.26 6.18 -13.84 -12.82 13.64 -4.77 -13.91 -18.60 -6.02 15.05 -10.57 -12.41 -0.67 2.53 0.00 0.00 0.00 0.00
EBT Ratio
% 6.01 -19.16 -42.22 -31.74 -51.39 -24.09 -24.93 -25.88 -13.71 -9.16 15.22 -0.91 2.05 2.76 29.83 24.97 -10.51 5.87 15.02 2.61 9.91 7.86 14.22 6.57 11.94 6.87 12.90 3.15 12.85 9.59 16.59 4.89 4.38 12.74 12.93 7.40 6.02 7.86 15.55 6.99 6.82 3.61 8.99 5.98 8.35 -8.86 18.16 9.60 0.92 11.50 12.87 10.77 10.71 6.75 8.21 8.61 10.67 8.46 5.36 -6.03 -6.62 11.28 6.57 -13.12 -11.09 12.26 -2.12 -10.13 -13.89 -2.80 18.60 -5.08 7.60 0.21 2.81 0.00 0.00 1.14 0.00

StockViz Staff

September 20, 2024

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